Type Of Transaction |
Expenditures
|
Activity Code |
38901019 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
safayi karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
SHABBEER KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
JITENDRA SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
IRFANKHAN S#47O AIYAB KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
ALI KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
GEETAM SINGH S#47O ATAR SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RAJABABU S#47O DARSHAN SINGH |
7,500 |